| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41204149 | COMUNA DUMBRAVITA CUI: 4777132 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 17.09.2026 | 21,330 |
| Contract object: servicii de iluminat public | ||||||
| DA41113638 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | AFTERNET SRL CUI: 21584069 | lucrari | 45310000-3 | 09.09.2026 | 8,369 |
| Contract object: modificare bransament si instalatie utilizare pentru montaj 2 statii incarcare auto electrice | ||||||
| DA41023750 | COMUNA MANDRA CUI: 4384605 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 20.08.2026 | 219,352 |
| Contract object: alimentare cu energie electrica statie pompare apa menajera | ||||||
| DA40917477 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 31.07.2026 | 47,490 |
| Contract object: sistem paratrasnete active (2 cladiri) | ||||||
| DA40740534 | ORASUL ZARNESTI CUI: 4646897 | AFTERNET SRL CUI: 21584069 | lucrari | 45310000-3 | 02.07.2026 | 73,546 |
| Contract object: lucrari racordare la reteaua electrica a lcoului de consum-liceul teoretic m.i.metianu corp a+cef | ||||||
| DA40733799 | COMUNA DUMBRAVITA CUI: 4777132 | AFTERNET SRL CUI: 21584069 | servicii | 45317000-2 | 30.06.2026 | 24,530 |
| Contract object: servicii de intretinere iluminat public | ||||||
| DA40268557 | COMUNA MANDRA CUI: 4384605 | AFTERNET SRL CUI: 21584069 | servicii | 45317000-2 | 28.04.2026 | 122,152 |
| Contract object: alimentare cu energie electrica sp 3 toderita | ||||||
| DA40268595 | COMUNA MANDRA CUI: 4384605 | AFTERNET SRL CUI: 21584069 | servicii | 45317000-2 | 28.04.2026 | 93,907 |
| Contract object: alimentare cu energie electrica sp2 rausor | ||||||
| DA40046618 | COMUNA POIANA MARULUI CUI: 4777272 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 20.03.2026 | 9,354 |
| Contract object: lucrari de reparatii tablou electric general | ||||||
| DA40030811 | MUNICIPIUL FAGARAS CUI: 4384419 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 19.03.2026 | 215,908 |
| Contract object: aee imobile de locuinte, str. plopului, cf 108036 | ||||||
| DA39623651 | MUNICIPIUL FAGARAS CUI: 4384419 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 08.01.2026 | 5,000 |
| Contract object: lucrari de verificare a modului de contorizare a locurilor de consum energie electrica din cetatea | ||||||
| DA39614611 | COMUNA BRAN CUI: 4688736 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 30.12.2025 | 47,614 |
| Contract object: alimentare cu energie electrica | ||||||
| DA39597721 | COMUNA AUGUSTIN CUI: 17490853 | AFTERNET SRL CUI: 21584069 | lucrari | 45252100-9 | 22.12.2025 | 25,467 |
| Contract object: bransament statie de epurare | ||||||
| DA39117202 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | AFTERNET SRL CUI: 21584069 | servicii | 50116100-2 | 21.10.2025 | 169,312 |
| Contract object: reparatie instalatie electrica | ||||||
| DA39101408 | ORASUL RASNOV CUI: 4443353 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 20.10.2025 | 112,324 |
| Contract object: racordare la energie electrica | ||||||
| DA38901880 | COMUNA AUGUSTIN CUI: 17490853 | AFTERNET SRL CUI: 21584069 | furnizare | 31681500-8 | 19.09.2025 | 6,182 |
| Contract object: lucrari montare statie de incarcare 22 kw | ||||||
| DA38651178 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | AFTERNET SRL CUI: 21584069 | servicii | 71323100-9 | 06.08.2025 | 13,223 |
| Contract object: elaborare studiu de solutie | ||||||
| DA38644756 | COMUNA GRECI CUI: 4793960 | AFTERNET SRL CUI: 21584069 | lucrari | 45251100-2 | 04.08.2025 | 763,528 |
| Contract object: infiintare parc fotovoltaic in comuna greci, jud.tulcea | ||||||
| DA38291019 | MUNICIPIUL FAGARAS CUI: 4384419 | AFTERNET SRL CUI: 21584069 | lucrari | 45317200-4 | 06.06.2025 | 195,156 |
| Contract object: spor de putere la spitalul dr. aurel tulbure din municipiul fagaras - etapa i | ||||||
| DA38109206 | COMUNA POIANA MARULUI CUI: 4777272 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 14.05.2025 | 36,754 |
| Contract object: lucrari de bransament atr - lucrare auxiliara lucrarilor la instalatia de climatizare a salii de eve | ||||||
| DA38085694 | MUNICIPIUL FAGARAS CUI: 4384419 | AFTERNET SRL CUI: 21584069 | lucrari | 45310000-3 | 12.05.2025 | 129,947 |
| Contract object: lucrari de alimentare cu energie electrica baza sportiva tip 1 soseaua combinatului nr. 1a | ||||||
| DA38032134 | COMUNA AUGUSTIN CUI: 17490853 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 07.05.2025 | 17,809 |
| Contract object: bransament electric casa mortuara | ||||||
| DA37640624 | COMUNA AUGUSTIN CUI: 17490853 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 11.03.2025 | 113,196 |
| Contract object: bransament electric 7010241013562 | ||||||
| DA37153618 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | AFTERNET SRL CUI: 21584069 | lucrari | 45317000-2 | 11.12.2024 | 25,915 |
| Contract object: extindere retea electrica | ||||||
| DA37127165 | MUNICIPIUL FAGARAS CUI: 4384419 | AFTERNET SRL CUI: 21584069 | lucrari | 45310000-3 | 09.12.2024 | 7,497 |
| Contract object: racordare la reteaua electrica statii de incarcare pentru autobuzele electrice | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct